Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_271223APB_FTO_942328
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-04-068-004-002/5793
(DIGDHAR) 		2404068017NRG24271220231968685 27/12/2023 DRAUPADI MOHANTA 2404068017WL209992 DRAUPADI MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1549270198 DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-004-006/26446
(DIGDHAR) 		2404068017NRG24271220231968878 27/12/2023 JABA HANSDA 2404068017WL210013 JABA HANSDA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549270171 JABA HANSDA INDUSIND BANK(607189)
3 THAKURMUNDA OR-04-068-004-006/26455-D
(DIGDHAR) 		2404068017NRG24271220231968879 27/12/2023 SARAT CHANDRA TUDU 2404068017WL210013 SARAT CHANDRA TUDU 00048 BKID0005465 1422 1422 Processed 10/03/2024 1549270188 SARAT CHANDRA TUDU UNION BANK OF INDIA(508500)
4 THAKURMUNDA OR-04-068-004-006/5087
(DIGDHAR) 		2404068017NRG24271220231968881 27/12/2023 GOURI HEMBRAM 2404068017WL210013 GOURI HEMBRAM 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549270166 GOURI HEMBRAM ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-008/26380
(DIGDHAR) 		2404068017NRG24271220231968689 27/12/2023 CHITTARANJAN MOHANTA 2404068017WL209992 CHITTARANJAN MOHANTA 00048 BKID0005465 1185 1185 Processed 09/03/2024 1549270165 CHITARANJAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURMUNDA OR-04-068-004-008/276956
(DIGDHAR) 		2404068017NRG24271220231968691 27/12/2023 MANJULATA GIRI 2404068017WL209992 MANJULATA GIRI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1549270200 MANJULATA GIRI BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-008/277039
(DIGDHAR) 		2404068017NRG24271220231968887 27/12/2023 BHARATI BHUABALA 2404068017WL210013 BHARATI BHUABALA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549270175 BHARATI BHUJABALIA.W/O-NILAKARA BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-008/277040
(DIGDHAR) 		2404068017NRG24271220231968888 27/12/2023 ANNAPURNA BHUJABALA 2404068017WL210013 ANNAPURNA BHUJABALA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549270202 ANNAPURNNA BHUJUBAL BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-008/277041
(DIGDHAR) 		2404068017NRG24271220231968889 27/12/2023 BASANTI MOHANTA 2404068017WL210013 BASANTI MOHANTA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549270172 BASANTI MOHANTA, W/O-SANTOSH KUMAR MOHA BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-004-008/4571
(DIGDHAR) 		2404068017NRG24271220231968697 27/12/2023 MANGULU DEHURI 2404068017WL209992 MANGULU DEHURI 00048 BKID0005465 1185 1185 Processed 09/03/2024 1549270203 MANGULU DEHURI ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-004-013/5288
(DIGDHAR) 		2404068017NRG24271220231968716 27/12/2023 BHARAT BANAPADIA 2404068017WL209997 BHARAT BANAPADIA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1549270196 BHARAT BANAPADIA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-013/5288
(DIGDHAR) 		2404068017NRG24271220231968718 27/12/2023 TEJASWINI BANAPADIA 2404068017WL209997 TEJASWINI BANAPADIA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1549270206 TEJASWINI BAGSING,W/O PRASHNA BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-013/5313
(DIGDHAR) 		2404068017NRG24271220231968719 27/12/2023 BHAGABATA BANAPADIA 2404068017WL209997 BHAGABATA BANAPADIA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1549270197 BHAGABAT BANAPADIA BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-013/5336-A
(DIGDHAR) 		2404068017NRG24271220231968721 27/12/2023 SUKANTI MAHANTA 2404068017WL209997 SUKANTI MAHANTA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1549270205 SUKANTI MOHANTA BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-013/5538
(DIGDHAR) 		2404068017NRG24271220231968745 27/12/2023 KARNA KUABASIA 2404068017WL210003 KARNA KUABASIA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1549270207 KARNA KUABSIA BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-013/5555
(DIGDHAR) 		2404068017NRG24271220231968729 27/12/2023 SACHINDRA DAS 2404068017WL210000 SACHINDRA DAS 00048 BKID0005465 3318 3318 Processed 09/03/2024 1549270208 SACHHINDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
17 THAKURMUNDA OR-04-068-004-013/5555
(DIGDHAR) 		2404068017NRG24271220231968730 27/12/2023 SANJU DAS 2404068017WL210000 SANJU DAS 00048 BKID0005465 3318 3318 Processed 09/03/2024 1549270199 SANJU DAS ODISHA GRAMYA BANK(607060)
18 THAKURMUNDA OR-04-068-006-003/16268
(JARAK) 		2404068017NRG24271220231968856 27/12/2023 LILABATI DAS 2404068017WL210012 LILABATI DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1549270201 LILABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURMUNDA OR-04-068-006-003/16276
(JARAK) 		2404068017NRG24271220231968681 27/12/2023 BHIMASEN DAS 2404068017WL209990 BHIMASEN DAS 00048 BKID0005465 2133 2133 Processed 09/03/2024 1549270184 BHIMSEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 THAKURMUNDA OR-04-068-006-003/16355-A
(JARAK) 		2404068017NRG24271220231968862 27/12/2023 KABITA NAIK 2404068017WL210012 KABITA NAIK 00048 BKID0005465 1659 1659 Processed 09/03/2024 1549270167 KABITA NAIK W/O-DHANESWAR NAIK BANK OF INDIA(508505)
21 THAKURMUNDA OR-04-068-006-003/26671
(JARAK) 		2404068017NRG24271220231968702 27/12/2023 PANKAJINI NAIK 2404068017WL209992 PANKAJINI NAIK 00048 BKID0005465 1185 1185 Processed 09/03/2024 1549270174 PANKAJINI NAIK,W/O JHADESWAR BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-006-003/299826
(JARAK) 		2404068017NRG24271220231968873 27/12/2023 KANCHI PAIDA 2404068017WL210012 KANCHI PAIDA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1549270204 KANCHI PAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44793 44793
23 THAKURMUNDA OR-04-068-004-008/276991
(DIGDHAR) 		2404068017NRG24271220231968885 27/12/2023 SANDESH MOHANTA 2404068017WL210013 SANDESH MOHANTA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1549270179 MR SANDESH MAHANTA STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-004-008/277038
(DIGDHAR) 		2404068017NRG24271220231968695 27/12/2023 MANTU BHUJABALA 2404068017WL209992 MANTU BHUJABALA 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1549270170 MANTU BHUJUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURMUNDA OR-04-068-004-008/277048
(DIGDHAR) 		2404068017NRG24271220231968696 27/12/2023 NATH SETHY 2404068017WL209992 NATH SETHY 00415 SBIN0006469 1185 1185 Processed 09/03/2024 1549270177 MR NATH SETHY STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-004-008/4607
(DIGDHAR) 		2404068017NRG24271220231968892 27/12/2023 SUREKHA GIRI 2404068017WL210013 SUREKHA GIRI 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1549270160 SUREKHA GIRI BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-004-008/4630
(DIGDHAR) 		2404068017NRG24271220231968893 27/12/2023 KESHAB PANDA 2404068017WL210013 KESHAB PANDA 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1549270162 KESHAB CHANDRA PANDA, S/O- DIBAKAR PANDA BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-004-013/6342
(DIGDHAR) 		2404068017NRG24271220231968732 27/12/2023 SUKUMARI BAINSHALIA 2404068017WL210000 SUKUMARI BAINSHALIA 00415 SBIN0006469 3318 3318 Processed 09/03/2024 1549270194 MRS SUKUMARI BAINSHALIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-006-003/299812
(JARAK) 		2404068017NRG24271220231968872 27/12/2023 DEBAPRASAD DAS 2404068017WL210012 DEBAPRASAD DAS 00415 SBIN0006469 1659 1659 Processed 09/03/2024 1549270192 MR DEBAPRASAD DAS STATE BANK OF INDIA(508548)
SubTotal 11613 11613
30 THAKURMUNDA OR-04-068-004-008/4594
(DIGDHAR) 		2404068017NRG24271220231968890 27/12/2023 SURESH BHUJABAL 2404068017WL210013 SURESH BHUJABAL 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549270161 SURESH BHUJUBAL AIRTEL PAYMENTS BANK LIMITED(990288)
31 THAKURMUNDA OR-04-068-004-008/4743
(DIGDHAR) 		2404068017NRG24271220231968895 27/12/2023 HIRA GIRI 2404068017WL210013 HIRA GIRI 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549270183 MRS HIRA GIRI STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-013/5288
(DIGDHAR) 		2404068017NRG24271220231968717 27/12/2023 BANITA BANAPADIA 2404068017WL209997 BANITA BANAPADIA 00415 SBIN0009635 3318 3318 Processed 09/03/2024 1549270193 BANITA BANAPADIA ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-006-003/16193
(JARAK) 		2404068017NRG24271220231968853 27/12/2023 SUNATI DAS 2404068017WL210012 SUNATI DAS 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549270163 SUNATI DAS STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-006-003/16214
(JARAK) 		2404068017NRG24271220231968855 27/12/2023 RAMESH CHANDRA MOHANTA 2404068017WL210012 RAMESH CHANDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549270168 UMESH CHANDRA MAHANTA BANK OF INDIA(508505)
35 THAKURMUNDA OR-04-068-006-003/16375
(JARAK) 		2404068017NRG24271220231968863 27/12/2023 KAILASH CH BEHERA 2404068017WL210012 KAILASH CH BEHERA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1549270164 KAILASH BEHERA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-006-003/23296
(JARAK) 		2404068017NRG24271220231968868 27/12/2023 KANAK NAIK 2404068017WL210012 KANAK NAIK 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1549270190 KANAK NAIK ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
37 THAKURMUNDA OR-04-068-004-002/5811
(DIGDHAR) 		2404068017NRG24271220231968687 27/12/2023 KUNTALA MOHANTA 2404068017WL209992 KUNTALA MOHANTA 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1549270195 KUNTALA MOHANTA ODISHA GRAMYA BANK(607060)
38 THAKURMUNDA OR-04-068-004-006/26441
(DIGDHAR) 		2404068017NRG24271220231968875 27/12/2023 LALIT PRASAD MOHANTA 2404068017WL210013 LALIT PRASAD MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1549270169 LALIT PRASAD MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURMUNDA OR-04-068-004-006/26442
(DIGDHAR) 		2404068017NRG24271220231968876 27/12/2023 MANOJ PRASAD MOHANTA 2404068017WL210013 MANOJ PRASAD MOHANTA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1549270180 MR MANOJ PRASAD MOHANTA STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-004-008/276957
(DIGDHAR) 		2404068017NRG24271220231968884 27/12/2023 KABITA GIRI 2404068017WL210013 KABITA GIRI 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1549270181 MRS KABITA GIRI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-004-008/276960
(DIGDHAR) 		2404068017NRG24271220231968693 27/12/2023 PATI BANSHULIA 2404068017WL209992 PATI BANSHULIA 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1549270185 PATI BANSHULIA BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-004-008/6226
(DIGDHAR) 		2404068017NRG24271220231968700 27/12/2023 PANKAJINI SETHI 2404068017WL209992 PANKAJINI SETHI 00415 SBIN0018466 1185 1185 Processed 09/03/2024 1549270173 PANKAJINI SETHI ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-006-003/16327
(JARAK) 		2404068017NRG24271220231968859 27/12/2023 SUNIL KUMAR DAS 2404068017WL210012 SUNIL KUMAR DAS 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1549270191 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
44 THAKURMUNDA OR-04-068-006-003/16337-B
(JARAK) 		2404068017NRG24271220231968861 27/12/2023 CHATRUBHUJA NAIK 2404068017WL210012 CHATRUBHUJA NAIK 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1549270189 CHATRUBHUJA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
45 THAKURMUNDA OR-04-068-006-003/23212-A
(JARAK) 		2404068017NRG24271220231968866 27/12/2023 KANGRAESH MOHANTA 2404068017WL210012 KANGRAESH MOHANTA 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1549270176 MR KANGRES MOHANTA STATE BANK OF INDIA(508548)
46 THAKURMUNDA OR-04-068-006-003/26662
(JARAK) 		2404068017NRG24271220231968870 27/12/2023 GITA BAINSIA 2404068017WL210012 GITA BAINSIA 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1549270182 MRS GEETA BAINSIA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
47 THAKURMUNDA OR-04-068-004-006/26439
(DIGDHAR) 		2404068017NRG24271220231968874 27/12/2023 PUSPALATA MOHANTA 2404068017WL210013 PUSPALATA MOHANTA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549270149 PUSPALATA MOHANTA ODISHA GRAMYA BANK(607060)
48 THAKURMUNDA OR-04-068-004-006/26444
(DIGDHAR) 		2404068017NRG24271220231968877 27/12/2023 SUKARA MARANDI 2404068017WL210013 SUKARA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549270157 SAKAR TUDU BANK OF INDIA(508505)
49 THAKURMUNDA OR-04-068-004-008/26889
(DIGDHAR) 		2404068017NRG24271220231968690 27/12/2023 NANIKA BIRUA 2404068017WL209992 NANIKA BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549270152 NANIKA BIRUA ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-004-008/277015
(DIGDHAR) 		2404068017NRG24271220231968694 27/12/2023 JAGANNATH DAS 2404068017WL209992 JAGANNATH DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549270151 JAGANNATH DAS ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-004-008/277036
(DIGDHAR) 		2404068017NRG24271220231968886 27/12/2023 SEEMA MOHANTA 2404068017WL210013 SEEMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549270150 SEEMA MOHANTA ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-004-008/4594
(DIGDHAR) 		2404068017NRG24271220231968891 27/12/2023 FULAMANI BHUJABAL 2404068017WL210013 FULAMANI BHUJABAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549270186 FULAMANI BHUJABAL ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-004-008/4648
(DIGDHAR) 		2404068017NRG24271220231968894 27/12/2023 RAKESH PANDA 2404068017WL210013 RAKESH PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549270156 RAKESH CHANDRA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURMUNDA OR-04-068-004-008/4754
(DIGDHAR) 		2404068017NRG24271220231968699 27/12/2023 GOLAPA MAHANTA 2404068017WL209992 GOLAPA MAHANTA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549270153 GOLAPA MAHANTA ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-004-008/6279
(DIGDHAR) 		2404068017NRG24271220231968896 27/12/2023 SANGHAMITRA MISHRA 2404068017WL210013 SANGHAMITRA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549270178 SANGHAMITRA MISHRA ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-004-008/7071134-A
(DIGDHAR) 		2404068017NRG24271220231968898 27/12/2023 MENJA GIRI 2404068017WL210013 MENJA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549270187 MENJA NAIK D/O KULAMANI BANK OF INDIA(508505)
57 THAKURMUNDA OR-04-068-004-013/5538
(DIGDHAR) 		2404068017NRG24271220231968744 27/12/2023 JASODA KUABASIA 2404068017WL210003 JASODA KUABASIA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549270155 JASODA KUABASIA ODISHA GRAMYA BANK(607060)
58 THAKURMUNDA OR-04-068-006-003/16192-A
(JARAK) 		2404068017NRG24271220231968852 27/12/2023 MINA KUMARI NAIK 2404068017WL210012 MINA KUMARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549270158 MINA KUMARI NAIK ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-006-003/16375
(JARAK) 		2404068017NRG24271220231968864 27/12/2023 RANJITA BEHERA 2404068017WL210012 RANJITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549270154 RANJITA BEHERA ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-006-003/299834
(JARAK) 		2404068017NRG24271220231968682 27/12/2023 TRILOCHAN DAS 2404068017WL209990 TRILOCHAN DAS 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1549270159 TRILOCHAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 21804 21804
61 THAKURMUNDA OR-04-068-004-006/26455-D
(DIGDHAR) 		2404068017NRG24271220231968880 27/12/2023 PAMA TUDU 2404068017WL210013 PAMA TUDU 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549270146 PAMA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 THAKURMUNDA OR-04-068-004-006/5130-B
(DIGDHAR) 		2404068017NRG24271220231968882 27/12/2023 BISHNUPADA MOHANTA 2404068017WL210013 BISHNUPADA MOHANTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549270143 BISHNUPADA MOHANTA ODISHA GRAMYA BANK(607060)
63 THAKURMUNDA OR-04-068-004-006/5130-B
(DIGDHAR) 		2404068017NRG24271220231968883 27/12/2023 RASAMANI MOHANTA 2404068017WL210013 RASAMANI MOHANTA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549270147 RASAMANI MOHANTA ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-004-008/7071133-B
(DIGDHAR) 		2404068017NRG24271220231968897 27/12/2023 MOHAN NAIK 2404068017WL210013 MOHAN NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549270144 MOHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 THAKURMUNDA OR-04-068-004-008/7071135-B
(DIGDHAR) 		2404068017NRG24271220231968899 27/12/2023 GHANA NAIK 2404068017WL210013 GHANA NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549270145 GHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 THAKURMUNDA OR-04-068-004-008/7071135-B
(DIGDHAR) 		2404068017NRG24271220231968900 27/12/2023 SIBANI NAIK 2404068017WL210013 SIBANI NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549270148 SIBANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURMUNDA OR-04-068-004-013/6342
(DIGDHAR) 		2404068017NRG24271220231968731 27/12/2023 BHUBANA DAS 2404068017WL210000 BHUBANA DAS 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549270142 BHUBANA DAS ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 116841 116841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_271223APB_FTO_942328 Bank of India BKID0005465 THAKURMUNDA 44793
2 THAKURMUNDA OR2404068017_271223APB_FTO_942328 State Bank of India SBIN0006469 SATKOSIA 11613
3 THAKURMUNDA OR2404068017_271223APB_FTO_942328 State Bank of India SBIN0009635 CHAMPAJHAR 12561
4 THAKURMUNDA OR2404068017_271223APB_FTO_942328 State Bank of India SBIN0018466 THAKURMUNDA 14220
5 THAKURMUNDA OR2404068017_271223APB_FTO_942328 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 11850
6 THAKURMUNDA OR2404068017_271223APB_FTO_942328 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 9954
7 THAKURMUNDA OR2404068017_271223APB_FTO_942328 India Post Payments Bank IPOS0000001 RAIRANGPUR 11850

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