Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:22:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_170523APB_FTO_125836
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-04-068-016-001/18319
(THAKURMUNDA) 		2404068016NRG24170520230387542 17/05/2023 GAUSING PURTY 2404068016WL017436 GAUSING PURTY 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920842 GAUSING PURTY ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-016-001/18319
(THAKURMUNDA) 		2404068016NRG24170520230387545 17/05/2023 SUKANTI PURTY 2404068016WL017436 SUKANTI PURTY 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920897 MS SUKANTI PURTY STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-016-001/18325
(THAKURMUNDA) 		2404068016NRG24170520230387548 17/05/2023 CHANDU MUNDURI 2404068016WL017436 CHANDU MUNDURI 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920898 CHANDU MUNDURI BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-016-001/18329
(THAKURMUNDA) 		2404068016NRG24170520230387550 17/05/2023 RAMESH SOREN 2404068016WL017436 RAMESH SOREN 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920865 RAMESH SOREN BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-001/18340
(THAKURMUNDA) 		2404068016NRG24170520230387553 17/05/2023 SANATAN HEMBROM 2404068016WL017436 SANATAN HEMBROM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920875 SANATAN HEMBRAM BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-016-001/18340
(THAKURMUNDA) 		2404068016NRG24170520230387552 17/05/2023 YOMUNA HEMBRAM 2404068016WL017436 YOMUNA HEMBRAM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920851 YOMUNA HEMBRAM ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-016-001/18343
(THAKURMUNDA) 		2404068016NRG24170520230387554 17/05/2023 DASMI HEMBRAM 2404068016WL017436 DASMI HEMBRAM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920899 DASMI HEMBRAM ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-016-001/18345
(THAKURMUNDA) 		2404068016NRG24170520230387556 17/05/2023 GHASA HEMBRAM 2404068016WL017436 GHASA HEMBRAM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920861 GHASA HEMBRAM BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-016-001/18347
(THAKURMUNDA) 		2404068016NRG24170520230387557 17/05/2023 TRILOCHAN DANG 2404068016WL017436 TRILOCHAN DANG 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920846 MR TRILOCHAN DANGA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-016-001/18352
(THAKURMUNDA) 		2404068016NRG24170520230387559 17/05/2023 BIJU HEMBRAM 2404068016WL017436 BIJU HEMBRAM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920866 MR BIJU HEMBRAM STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-016-001/18353
(THAKURMUNDA) 		2404068016NRG24170520230387560 17/05/2023 GHANASHYAM HEMBRAM 2404068016WL017436 GHANASHYAM HEMBRAM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920864 MR GHANA SHYAM HEMBRAM STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-016-001/22170
(THAKURMUNDA) 		2404068016NRG24170520230387561 17/05/2023 SANTI MUNDURI 2404068016WL017436 SANTI MUNDURI 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920871 SANTI MUNDURI ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-016-001/22232
(THAKURMUNDA) 		2404068016NRG24170520230387563 17/05/2023 KUNI MUNDRI 2404068016WL017436 KUNI MUNDRI 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920862 KUNI MUNDURI.S/O-RAJESH BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-016-001/26285
(THAKURMUNDA) 		2404068016NRG24170520230387566 17/05/2023 JAMUNA BANDIA 2404068016WL017436 JAMUNA BANDIA 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920845 JAMUNA BANDIA W/O-MUNA BANDIA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-016-001/26286
(THAKURMUNDA) 		2404068016NRG24170520230387567 17/05/2023 SINGRAI PURTI 2404068016WL017436 SINGRAI PURTI 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920891 SINGRAYA PURTI STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-016-001/26373
(THAKURMUNDA) 		2404068016NRG24170520230387572 17/05/2023 KAIRA HEMBROM 2404068016WL017436 KAIRA HEMBROM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920867 KAIRA HEMBROM BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-016-001/26373
(THAKURMUNDA) 		2404068016NRG24170520230387573 17/05/2023 SURUBALI BANARA 2404068016WL017436 SURUBALI BANARA 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920872 SURUBALI BANARA ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-016-001/26374
(THAKURMUNDA) 		2404068016NRG24170520230387574 17/05/2023 NANDINI HEMBRAM 2404068016WL017436 NANDINI HEMBRAM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920843 NANDINI HEMBRAM BANK OF INDIA(508505)
19 THAKURMUNDA OR-04-068-016-001/26375
(THAKURMUNDA) 		2404068016NRG24170520230387575 17/05/2023 JAMBHI MUNDURI 2404068016WL017436 JAMBHI MUNDURI 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920900 JAMBHI MUNDURI ODISHA GRAMYA BANK(607060)
20 THAKURMUNDA OR-04-068-016-001/26375
(THAKURMUNDA) 		2404068016NRG24170520230387726 17/05/2023 TURIRAM MUNDURI 2404068016WL017444 TURIRAM MUNDURI 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920879 TURI MUNDURI BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-016-001/26422
(THAKURMUNDA) 		2404068016NRG24170520230387576 17/05/2023 JANGA GAGRAI 2404068016WL017436 JANGA GAGRAI 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920831 MISS JANGA GAGARAI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-016-001/26425
(THAKURMUNDA) 		2404068016NRG24170520230387577 17/05/2023 DUBARAYA MUNDURI 2404068016WL017436 DUBARAYA MUNDURI 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920876 DUBARAYA MUNDURI BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-016-001/27101
(THAKURMUNDA) 		2404068016NRG24170520230387728 17/05/2023 JEMA MUNDA 2404068016WL017444 JEMA MUNDA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920901 JEMA MUNDA ODISHA GRAMYA BANK(607060)
24 THAKURMUNDA OR-04-068-016-001/35084
(THAKURMUNDA) 		2404068016NRG24170520230387580 17/05/2023 KANHU CHARAN HEMBRAM 2404068016WL017436 KANHU CHARAN HEMBRAM 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920869 KANHU CHARAN HEMBRAM.S/O-JANDAY BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-016-001/35084
(THAKURMUNDA) 		2404068016NRG24170520230387581 17/05/2023 SANKARI BADRA 2404068016WL017436 SANKARI BADRA 00048 BKID0005465 1659 1659 Processed 24/05/2023 1819920829 MRS SHANKARI BADRA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-016-006/18287
(THAKURMUNDA) 		2404068016NRG24170520230388033 17/05/2023 MALATI GIRI 2404068016WL017459 MALATI GIRI 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920868 MALATI GIRI ODISHA GRAMYA BANK(607060)
27 THAKURMUNDA OR-04-068-016-007/179958
(THAKURMUNDA) 		2404068016NRG24170520230388036 17/05/2023 ESTHER SING 2404068016WL017459 ESTHER SING 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920880 MRS ESTHER SING STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-016-007/179989-A
(THAKURMUNDA) 		2404068016NRG24170520230387858 17/05/2023 GANGI BANDIA 2404068016WL017449 GANGI BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920895 GANGI BANDIA BANK OF INDIA(508505)
29 THAKURMUNDA OR-04-068-016-007/18009
(THAKURMUNDA) 		2404068016NRG24170520230387872 17/05/2023 SAMBARI BANDIA 2404068016WL017451 SAMBARI BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920896 MRS SAMBARI BANDIA STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-016-007/18009
(THAKURMUNDA) 		2404068016NRG24170520230387871 17/05/2023 SUKRAMANI BANDIA 2404068016WL017451 SUKRAMANI BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920870 SUKRAMANI BANDIA W/O-SAMAL SINGH BANDIA BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-016-007/18020
(THAKURMUNDA) 		2404068016NRG24170520230388037 17/05/2023 PRAMILA LUGUN 2404068016WL017459 PRAMILA LUGUN 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920893 PRAMILA LUGUN UNION BANK OF INDIA(508500)
32 THAKURMUNDA OR-04-068-016-007/18021
(THAKURMUNDA) 		2404068016NRG24170520230388038 17/05/2023 PELANGA BADARA 2404068016WL017459 PELANGA BADARA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920873 PELANGA BADARA BANK OF INDIA(508505)
33 THAKURMUNDA OR-04-068-016-007/18032
(THAKURMUNDA) 		2404068016NRG24170520230387859 17/05/2023 SABITRI BANDIA 2404068016WL017449 SABITRI BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920892 SABITRI BANDIA, D/O- BIRSA BANDIA BANK OF INDIA(508505)
34 THAKURMUNDA OR-04-068-016-007/18055
(THAKURMUNDA) 		2404068016NRG24170520230388039 17/05/2023 RAYASI BANDHIA 2404068016WL017459 RAYASI BANDHIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920844 RAYASI BANDHIA ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-016-007/18077-A
(THAKURMUNDA) 		2404068016NRG24170520230388041 17/05/2023 RADHIKA BANDIA 2404068016WL017459 RADHIKA BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920894 RADHIKA BANDIA ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-016-007/18078
(THAKURMUNDA) 		2404068016NRG24170520230388042 17/05/2023 RAISING KUDADA 2404068016WL017459 RAISING KUDADA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920847 MR RAISING KUDADA STATE BANK OF INDIA(508548)
37 THAKURMUNDA OR-04-068-016-007/18078
(THAKURMUNDA) 		2404068016NRG24170520230388205 17/05/2023 SUNAMANI KUDADAH 2404068016WL017469 SUNAMANI KUDADAH 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920881 MRS SUNAMANI KUDADAH STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-016-007/18081
(THAKURMUNDA) 		2404068016NRG24170520230387873 17/05/2023 TURAM SINGH BALIA 2404068016WL017451 TURAM SINGH BALIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920877 TURAM SINGH BALIA ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-016-007/18086
(THAKURMUNDA) 		2404068016NRG24170520230388207 17/05/2023 SHASHIKANTA BANDIA 2404068016WL017469 SHASHIKANTA BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920882 SHASHIKANTA BANDIA ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-016-007/18086
(THAKURMUNDA) 		2404068016NRG24170520230388208 17/05/2023 SURESH BANDIA 2404068016WL017469 SURESH BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920878 SURESH BONDIA . INDIAN OVERSEAS BANK(508541)
41 THAKURMUNDA OR-04-068-016-007/26356
(THAKURMUNDA) 		2404068016NRG24170520230388210 17/05/2023 MINAKSHI BANDIA 2404068016WL017469 MINAKSHI BANDIA 00048 BKID0005465 1422 1422 Rejected 24/05/2023 1819920863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THAKURMUNDA OR-04-068-016-007/26366
(THAKURMUNDA) 		2404068016NRG24170520230388044 17/05/2023 KUNI BADARA 2404068016WL017459 KUNI BADARA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920874 KUNI BADARA BANK OF INDIA(508505)
43 THAKURMUNDA OR-04-068-016-007/26482
(THAKURMUNDA) 		2404068016NRG24170520230388046 17/05/2023 MANIK BANDIA 2404068016WL017459 MANIK BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920887 MANIK BANDIA S/O SADAN BANDIA BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-016-007/26482
(THAKURMUNDA) 		2404068016NRG24170520230388211 17/05/2023 SOMBARI BANDIA 2404068016WL017469 SOMBARI BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920886 SOMBARI BANDIA INDUSIND BANK(607189)
45 THAKURMUNDA OR-04-068-016-007/26484
(THAKURMUNDA) 		2404068016NRG24170520230387874 17/05/2023 SAMITA HEMBRAM 2404068016WL017451 SAMITA HEMBRAM 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920830 SAMITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 THAKURMUNDA OR-04-068-016-007/26485
(THAKURMUNDA) 		2404068016NRG24170520230388049 17/05/2023 PURNIMA KUDADA 2404068016WL017459 PURNIMA KUDADA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920885 PURNIMA KUDADA BANK OF INDIA(508505)
47 THAKURMUNDA OR-04-068-016-007/26486
(THAKURMUNDA) 		2404068016NRG24170520230388050 17/05/2023 DASAMA KUDADA 2404068016WL017459 DASAMA KUDADA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920884 DASAMA KUDADA BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-016-007/26489
(THAKURMUNDA) 		2404068016NRG24170520230388051 17/05/2023 CHAMBRA BANDIA 2404068016WL017459 CHAMBRA BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920888 CHAMBRA BANDIA S/O SHYAM SUNDAR BANDIA BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-016-007/26490
(THAKURMUNDA) 		2404068016NRG24170520230388052 17/05/2023 BABULI BANDIA 2404068016WL017459 BABULI BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920883 BABULI BANDIA BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-016-007/26490
(THAKURMUNDA) 		2404068016NRG24170520230388212 17/05/2023 SALEGE BANDIA 2404068016WL017469 SALEGE BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920890 SALEGE BANDIA ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-016-007/26494
(THAKURMUNDA) 		2404068016NRG24170520230388054 17/05/2023 BIRENDRA BANDIA 2404068016WL017459 BIRENDRA BANDIA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819920889 BIRENDRA BANDIA BANK OF INDIA(508505)
SubTotal 77973 77973
52 THAKURMUNDA OR-04-068-016-007/18009
(THAKURMUNDA) 		2404068016NRG24170520230387870 17/05/2023 SAMAL SINGH BANDIA 2404068016WL017451 SAMAL SINGH BANDIA 00415 SBIN0009635 1422 1422 Processed 24/05/2023 1819920858 MR SAMAL SINGH BANDIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
53 THAKURMUNDA OR-04-068-016-001/26306
(THAKURMUNDA) 		2404068016NRG24170520230387571 17/05/2023 NAMITA MUNDURI 2404068016WL017436 NAMITA MUNDURI 00415 SBIN0018466 1659 1659 Processed 24/05/2023 1819920860 NAMITA MUNDARI,D/O BANDHU BANK OF INDIA(508505)
54 THAKURMUNDA OR-04-068-016-006/18255
(THAKURMUNDA) 		2404068016NRG24170520230388032 17/05/2023 PARAMESWAR GIRI 2404068016WL017459 PARAMESWAR GIRI 00415 SBIN0018466 1422 1422 Processed 24/05/2023 1819920848 PARAMESWAR GIRI BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-016-006/350101
(THAKURMUNDA) 		2404068016NRG24170520230388035 17/05/2023 TULASI GIRI 2404068016WL017459 TULASI GIRI 00415 SBIN0018466 1422 1422 Processed 24/05/2023 1819920853 TULASI GIRI ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-016-007/18056
(THAKURMUNDA) 		2404068016NRG24170520230388040 17/05/2023 ASHOK BANDIA 2404068016WL017459 ASHOK BANDIA 00415 SBIN0018466 1422 1422 Processed 24/05/2023 1819920859 MR ASHOK BANDIA STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-016-007/22203
(THAKURMUNDA) 		2404068016NRG24170520230388043 17/05/2023 RAMLAL BANDIA 2404068016WL017459 RAMLAL BANDIA 00415 SBIN0018466 1422 1422 Processed 24/05/2023 1819920850 RAM LAL BANDIA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-016-007/26483
(THAKURMUNDA) 		2404068016NRG24170520230387860 17/05/2023 BABUJAN KUADAH 2404068016WL017449 BABUJAN KUADAH 00415 SBIN0018466 1422 1422 Processed 24/05/2023 1819920855 BABULAL KUDADAH BANK OF INDIA(508505)
59 THAKURMUNDA OR-04-068-016-007/26483
(THAKURMUNDA) 		2404068016NRG24170520230388047 17/05/2023 KAIRI KUDADA 2404068016WL017459 KAIRI KUDADA 00415 SBIN0018466 1422 1422 Processed 24/05/2023 1819920854 MRS KAIRI SOE STATE BANK OF INDIA(508548)
60 THAKURMUNDA OR-04-068-016-007/26493
(THAKURMUNDA) 		2404068016NRG24170520230388053 17/05/2023 KSHETRABASI BANDIA 2404068016WL017459 KSHETRABASI BANDIA 00415 SBIN0018466 1422 1422 Processed 24/05/2023 1819920856 MR KSHETRABASI BANDIA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
61 THAKURMUNDA OR-04-068-016-001/18319
(THAKURMUNDA) 		2404068016NRG24170520230387543 17/05/2023 SRIRAM PURTY 2404068016WL017436 SRIRAM PURTY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819920834 MR SRIRAM PURTY STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-016-001/18325
(THAKURMUNDA) 		2404068016NRG24170520230387549 17/05/2023 MANI HEMBRAM 2404068016WL017436 MANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819920841 MANI HEMBRAM ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-016-001/26286
(THAKURMUNDA) 		2404068016NRG24170520230387568 17/05/2023 SHILA PURTI 2404068016WL017436 SHILA PURTI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819920839 SHILA PURTI ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-016-001/26305
(THAKURMUNDA) 		2404068016NRG24170520230387570 17/05/2023 FULLA HEMBRAM 2404068016WL017436 FULLA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819920840 FULLA HEMBRAM ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-016-001/27100
(THAKURMUNDA) 		2404068016NRG24170520230387579 17/05/2023 SUDARSAN HEMBRAM 2404068016WL017436 SUDARSAN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819920836 SUDARSAN HEMBRAM ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-016-001/35085
(THAKURMUNDA) 		2404068016NRG24170520230387582 17/05/2023 SURYAMANI HEMBRAM 2404068016WL017436 SURYAMANI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819920849 SURYAMANI HEMBRAM ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-016-003/17905
(THAKURMUNDA) 		2404068016NRG24170520230387857 17/05/2023 LIPISA LUGUN 2404068016WL017449 LIPISA LUGUN 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819920857 LIPISA LUGUN ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-016-003/17905
(THAKURMUNDA) 		2404068016NRG24170520230387856 17/05/2023 LOKANATH LUGUN 2404068016WL017449 LOKANATH LUGUN 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819920838 LOKA NATH LUGUN,S/O-MONAJ LUGUN BANK OF INDIA(508505)
69 THAKURMUNDA OR-04-068-016-006/18287
(THAKURMUNDA) 		2404068016NRG24170520230388034 17/05/2023 MAHESWAR GIRI 2404068016WL017459 MAHESWAR GIRI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819920837 MAHESWAR GIRI ODISHA GRAMYA BANK(607060)
70 THAKURMUNDA OR-04-068-016-007/18086
(THAKURMUNDA) 		2404068016NRG24170520230388206 17/05/2023 FASHIMI BANDIA 2404068016WL017469 FASHIMI BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819920852 FASHIMI BANDIA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-016-007/26356
(THAKURMUNDA) 		2404068016NRG24170520230388209 17/05/2023 SUNDAR MOHAN BANDIA 2404068016WL017469 SUNDAR MOHAN BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819920832 SUNDAR MOHAN BANDIA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-016-007/26387
(THAKURMUNDA) 		2404068016NRG24170520230388045 17/05/2023 MENJA BANDIA 2404068016WL017459 MENJA BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819920833 MENJA BANDIA ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-016-007/26484
(THAKURMUNDA) 		2404068016NRG24170520230388048 17/05/2023 RAMRAI BANDIA 2404068016WL017459 RAMRAI BANDIA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819920835 RAMRAI BANDIA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_170523APB_FTO_125836 Bank of India BKID0005465 THAKURMUNDA 77973
2 THAKURMUNDA OR2404068016_170523APB_FTO_125836 State Bank of India SBIN0009635 CHAMPAJHAR 1422
3 THAKURMUNDA OR2404068016_170523APB_FTO_125836 State Bank of India SBIN0018466 THAKURMUNDA 11613
4 THAKURMUNDA OR2404068016_170523APB_FTO_125836 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13983
5 THAKURMUNDA OR2404068016_170523APB_FTO_125836 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5925

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