Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_080523APB_FTO_89157
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-04-068-004-002/5787
(DIGDHAR) 		2404068017NRG24070520230262399 08/05/2023 CHAKRA HO 2404068017WL011818 CHAKRA HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384664 CHAKRA HO ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-004-008/26335
(DIGDHAR) 		2404068017NRG24070520230262401 08/05/2023 BIJAYANANADA DAS 2404068017WL011818 BIJAYANANADA DAS 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384675 BIJAYANANDA DAS ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24070520230262403 08/05/2023 BUDHURAM HO 2404068017WL011818 BUDHURAM HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384656 BUDHURAM HO, S/O- SUNA HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24070520230262410 08/05/2023 GOBINDA DASH 2404068017WL011818 GOBINDA DASH 00048 BKID0005465 1659 1659 Processed 12/05/2023 1495384655 GOBINDA DAS ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-004-008/4775
(DIGDHAR) 		2404068017NRG24060520230257775 08/05/2023 SUDAL BEHERA 2404068017WL011574 SUDAL BEHERA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384670 SUDHAL BEHERA ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-004-008/6257
(DIGDHAR) 		2404068017NRG24070520230262423 08/05/2023 ARATI BHUJABAL 2404068017WL011818 ARATI BHUJABAL 00048 BKID0005465 1659 1659 Processed 12/05/2023 1495384677 ARATI TANGIRIA W/O-SUNIA BHUJABAL BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-004-013/25519
(DIGDHAR) 		2404068017NRG24060520230255243 08/05/2023 ANUPAMA NAIK 2404068017WL011470 ANUPAMA NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384657 ANUPAMA NAIK, W/O BIRENDRA NAIK BANK OF INDIA(508505)
8 THAKURMUNDA OR-04-068-004-013/26437
(DIGDHAR) 		2404068017NRG24060520230255245 08/05/2023 PADMALOCHAN NAIK 2404068017WL011470 PADMALOCHAN NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384647 PADMALOCHAN NAIK BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-004-013/26466
(DIGDHAR) 		2404068017NRG24060520230255246 08/05/2023 SUBASINI NAIK 2404068017WL011470 SUBASINI NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384676 SUBASINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURMUNDA OR-04-068-004-013/5202
(DIGDHAR) 		2404068017NRG24060520230255247 08/05/2023 MANARANJAN KABI 2404068017WL011470 MANARANJAN KABI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384659 MANORANJAN KABI BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-004-013/5216
(DIGDHAR) 		2404068017NRG24060520230255248 08/05/2023 SHARAT PAIDA 2404068017WL011470 SHARAT PAIDA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384651 SARAT PAIDA BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-004-013/5256
(DIGDHAR) 		2404068017NRG24060520230255250 08/05/2023 PRADEEP KUMAR DHAL 2404068017WL011470 PRADEEP KUMAR DHAL 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384649 PRADEEP KUMAR DHAL BANK OF INDIA(508505)
13 THAKURMUNDA OR-04-068-004-013/5304
(DIGDHAR) 		2404068017NRG24060520230255251 08/05/2023 DHANU HEMBRAM 2404068017WL011470 DHANU HEMBRAM 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384662 DHANU HEMBRAM BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-004-013/5318
(DIGDHAR) 		2404068017NRG24060520230255231 08/05/2023 SUBASINI DHAL 2404068017WL011468 SUBASINI DHAL 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384654 SUBASHINI SEI, W/O RABINDRA DHAL BANK OF INDIA(508505)
15 THAKURMUNDA OR-04-068-004-013/5335
(DIGDHAR) 		2404068017NRG24060520230255232 08/05/2023 BHARATI NAIK 2404068017WL011468 BHARATI NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384650 BHARATI NAIK,W/O-PARAMESWAR NAIK BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-004-013/5435-A
(DIGDHAR) 		2404068017NRG24060520230255234 08/05/2023 ANIL MOHANTA 2404068017WL011468 ANIL MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384661 ANIL MOHANTA BANK OF INDIA(508505)
17 THAKURMUNDA OR-04-068-004-013/5524
(DIGDHAR) 		2404068017NRG24060520230255220 08/05/2023 GOLAK NAYAK 2404068017WL011466 GOLAK NAYAK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384667 GOLAK NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
18 THAKURMUNDA OR-04-068-004-013/707115
(DIGDHAR) 		2404068017NRG24070520230262427 08/05/2023 KUNTALA BHUJABAL 2404068017WL011818 KUNTALA BHUJABAL 00048 BKID0005465 1659 1659 Processed 12/05/2023 1495384669 KUNTALA BHUJUABAL ODISHA GRAMYA BANK(607060)
19 THAKURMUNDA OR-04-068-006-003/16185
(JARAK) 		2404068017NRG24060520230257742 08/05/2023 HIRA DEHURI 2404068017WL011573 HIRA DEHURI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384648 HIRA DEHURI W/O GANESWAR DEHURI BANK OF INDIA(508505)
20 THAKURMUNDA OR-04-068-006-003/23210
(JARAK) 		2404068017NRG24060520230257753 08/05/2023 SUKUMARI NAIK 2404068017WL011573 SUKUMARI NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384665 SUKUMARI NAIK ODISHA GRAMYA BANK(607060)
21 THAKURMUNDA OR-04-068-006-003/23213
(JARAK) 		2404068017NRG24060520230257755 08/05/2023 BHAJANA NAIK 2404068017WL011573 BHAJANA NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384666 BHAJANA NAIK BANK OF INDIA(508505)
22 THAKURMUNDA OR-04-068-006-003/29699
(JARAK) 		2404068017NRG24060520230257758 08/05/2023 SANDHYARANI DEHURI 2404068017WL011573 SANDHYARANI DEHURI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384652 SANDHYARANI DEHURY W/O-SUMANTA DEHURY BANK OF INDIA(508505)
23 THAKURMUNDA OR-04-068-006-003/29700
(JARAK) 		2404068017NRG24060520230257760 08/05/2023 RUKMANI DEHURI 2404068017WL011573 RUKMANI DEHURI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384645 RUKAMANI DEHURI, W/O- BHIMASEN DEHURI BANK OF INDIA(508505)
24 THAKURMUNDA OR-04-068-006-003/29701
(JARAK) 		2404068017NRG24060520230257762 08/05/2023 SEBATI DEHURI 2404068017WL011573 SEBATI DEHURI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384660 SEBATI DEHURI, W/O- ANJAN DEHURI BANK OF INDIA(508505)
25 THAKURMUNDA OR-04-068-006-003/29704
(JARAK) 		2404068017NRG24060520230257763 08/05/2023 KAMALI DEHURI 2404068017WL011573 KAMALI DEHURI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384646 KAMALI DEHURI W/O-RANJAN DEHURI BANK OF INDIA(508505)
26 THAKURMUNDA OR-04-068-006-003/29707
(JARAK) 		2404068017NRG24060520230257776 08/05/2023 MANJARI MOHANTA 2404068017WL011574 MANJARI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384653 MANJARI MOHANTA,W/O-MAHENDRA BANK OF INDIA(508505)
27 THAKURMUNDA OR-04-068-006-003/707060
(JARAK) 		2404068017NRG24060520230257778 08/05/2023 DAMBARUDHAR MOHANT 2404068017WL011574 DAMBARUDHAR MOHANT 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384668 DAMBARUDHARA MAHANTA BANK OF INDIA(508505)
28 THAKURMUNDA OR-04-068-017-013/6330
(DIGDHAR) 		2404068017NRG24060520230255242 08/05/2023 BHANUMATI MOHANTA 2404068017WL011469 BHANUMATI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495384658 BHANUMATI MOHANTA WO-BALABHADRA BANK OF INDIA(508505)
SubTotal 40527 40527
29 THAKURMUNDA OR-04-068-004-008/277048
(DIGDHAR) 		2404068017NRG24060520230257773 08/05/2023 NATH SETHY 2404068017WL011574 NATH SETHY 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495384719 MR NATH SETHY STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-004-008/4631
(DIGDHAR) 		2404068017NRG24060520230257774 08/05/2023 SHAKUNTALA SETHI 2404068017WL011574 SHAKUNTALA SETHI 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495384721 SHAKUNTALA SETHI BANK OF INDIA(508505)
31 THAKURMUNDA OR-04-068-004-008/4798
(DIGDHAR) 		2404068017NRG24070520230262414 08/05/2023 ARJUN BHUJBAL 2404068017WL011818 ARJUN BHUJBAL 00415 SBIN0006469 1659 1659 Processed 12/05/2023 1495384712 MR ARJUN BHUJUBAL STATE BANK OF INDIA(508548)
32 THAKURMUNDA OR-04-068-004-013/5186
(DIGDHAR) 		2404068017NRG24060520230255237 08/05/2023 CHITTARANJAN MOHANTA 2404068017WL011469 CHITTARANJAN MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495384691 MR CHITTARANJAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
33 THAKURMUNDA OR-04-068-004-008/4712
(DIGDHAR) 		2404068017NRG24070520230262408 08/05/2023 DURJAN BHUJABALA 2404068017WL011818 DURJAN BHUJABALA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384711 MR DURJAN BHUJABAL STATE BANK OF INDIA(508548)
34 THAKURMUNDA OR-04-068-004-008/4713
(DIGDHAR) 		2404068017NRG24070520230262409 08/05/2023 TURA BHUJABALA 2404068017WL011818 TURA BHUJABALA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495384713 MR TURA BHUJABAL STATE BANK OF INDIA(508548)
35 THAKURMUNDA OR-04-068-004-008/4740
(DIGDHAR) 		2404068017NRG24070520230262413 08/05/2023 BISHINI BANSHULIA 2404068017WL011818 BISHINI BANSHULIA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495384705 MRS BISINI BANSULIA STATE BANK OF INDIA(508548)
36 THAKURMUNDA OR-04-068-004-008/4740
(DIGDHAR) 		2404068017NRG24070520230262412 08/05/2023 DUBULIA BANSHULIA 2404068017WL011818 DUBULIA BANSHULIA 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495384704 SHARAT BANSHULIA BANK OF INDIA(508505)
37 THAKURMUNDA OR-04-068-004-008/4799
(DIGDHAR) 		2404068017NRG24070520230262416 08/05/2023 ASHA GIRI 2404068017WL011818 ASHA GIRI 00415 SBIN0009635 1659 1659 Processed 12/05/2023 1495384706 ASHA GIRI W/O ANAND GIRI BANK OF INDIA(508505)
38 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24060520230255236 08/05/2023 LILI BAGASING 2404068017WL011468 LILI BAGASING 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384708 LILI BAGSING ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-004-013/5533
(DIGDHAR) 		2404068017NRG24060520230255235 08/05/2023 SANKARSHAN BAGASING 2404068017WL011468 SANKARSHAN BAGASING 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384707 MR SANKARSHAN BAGASING STATE BANK OF INDIA(508548)
40 THAKURMUNDA OR-04-068-006-003/16226
(JARAK) 		2404068017NRG24060520230257743 08/05/2023 KALPTARU DEHURI 2404068017WL011573 KALPTARU DEHURI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384701 MR KALPATARU DEHURI STATE BANK OF INDIA(508548)
41 THAKURMUNDA OR-04-068-006-003/16277
(JARAK) 		2404068017NRG24060520230257746 08/05/2023 KAIKAI MOHANTA 2404068017WL011573 KAIKAI MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384717 KAIKEI MOHANTA,W/O-SANATANA MOHANTA BANK OF INDIA(508505)
42 THAKURMUNDA OR-04-068-006-003/16277
(JARAK) 		2404068017NRG24060520230257745 08/05/2023 SONATAN MOHANTA 2404068017WL011573 SONATAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384718 SANATAN MAHANTA ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-006-003/16289
(JARAK) 		2404068017NRG24060520230257748 08/05/2023 JUDHISTHIR DEHURI 2404068017WL011573 JUDHISTHIR DEHURI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384700 YUDHISTHIRA DEHURI BANK OF INDIA(508505)
44 THAKURMUNDA OR-04-068-006-003/23210
(JARAK) 		2404068017NRG24060520230257752 08/05/2023 DOLAGOBINDA NAIK 2404068017WL011573 DOLAGOBINDA NAIK 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384699 DOLAGOBIND NAIK, W/O- RAHAS NAIK BANK OF INDIA(508505)
45 THAKURMUNDA OR-04-068-006-003/29705
(JARAK) 		2404068017NRG24060520230257764 08/05/2023 NARAYAN DEHURI 2404068017WL011573 NARAYAN DEHURI 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1495384685 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
SubTotal 19434 19434
46 THAKURMUNDA OR-04-068-004-008/26335
(DIGDHAR) 		2404068017NRG24070520230262402 08/05/2023 JHARANA DAS 2404068017WL011818 JHARANA DAS 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384640 JHARANA DAS STATE BANK OF INDIA(508548)
47 THAKURMUNDA OR-04-068-004-008/26888
(DIGDHAR) 		2404068017NRG24070520230262404 08/05/2023 CHANDA HO 2404068017WL011818 CHANDA HO 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384714 MRS CHANDA HO STATE BANK OF INDIA(508548)
48 THAKURMUNDA OR-04-068-004-008/276992
(DIGDHAR) 		2404068017NRG24070520230262405 08/05/2023 ANJALI DAS 2404068017WL011818 ANJALI DAS 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384698 MRS ANJALI DAS STATE BANK OF INDIA(508548)
49 THAKURMUNDA OR-04-068-004-008/276992
(DIGDHAR) 		2404068017NRG24070520230262406 08/05/2023 BISHWAMBHAR DAS 2404068017WL011818 BISHWAMBHAR DAS 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384673 BISWAMBAR DAS BANK OF INDIA(508505)
50 THAKURMUNDA OR-04-068-004-008/277005
(DIGDHAR) 		2404068017NRG24060520230257772 08/05/2023 BABITA SETHI 2404068017WL011574 BABITA SETHI 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384715 MRS PARAMILA SETHI STATE BANK OF INDIA(508548)
51 THAKURMUNDA OR-04-068-004-008/277008
(DIGDHAR) 		2404068017NRG24070520230262407 08/05/2023 JHUNI BANPADIA 2404068017WL011818 JHUNI BANPADIA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384709 JHUNU BANAPADIA.W/O-JAGDISH BANK OF INDIA(508505)
52 THAKURMUNDA OR-04-068-004-008/4806
(DIGDHAR) 		2404068017NRG24070520230262417 08/05/2023 CHAITA NAIK 2404068017WL011818 CHAITA NAIK 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495384663 CHAITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24070520230262418 08/05/2023 SOUDAMINI DAS 2404068017WL011818 SOUDAMINI DAS 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495384702 SOUDAMINI DAS ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-004-008/6253
(DIGDHAR) 		2404068017NRG24070520230262420 08/05/2023 ANANTA BANAPADIA 2404068017WL011818 ANANTA BANAPADIA 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495384643 ANANTA BANAPADIA BANK OF INDIA(508505)
55 THAKURMUNDA OR-04-068-004-008/6253
(DIGDHAR) 		2404068017NRG24070520230262421 08/05/2023 TIKILI BANAPADIA 2404068017WL011818 TIKILI BANAPADIA 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495384642 MRS TIKILI BANAPADIA STATE BANK OF INDIA(508548)
56 THAKURMUNDA OR-04-068-004-008/6256
(DIGDHAR) 		2404068017NRG24070520230262422 08/05/2023 BHABAGRAHI BISWAL 2404068017WL011818 BHABAGRAHI BISWAL 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495384716 MR BHABAGRAHI BISWAL STATE BANK OF INDIA(508548)
57 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24070520230262424 08/05/2023 ANAM PAIDA 2404068017WL011818 ANAM PAIDA 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495384672 MR ANAM PAIDA STATE BANK OF INDIA(508548)
58 THAKURMUNDA OR-04-068-004-008/6259
(DIGDHAR) 		2404068017NRG24070520230262425 08/05/2023 BASANTI PAIDA 2404068017WL011818 BASANTI PAIDA 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495384671 MRS BASANTI PAIDA STATE BANK OF INDIA(508548)
59 THAKURMUNDA OR-04-068-004-013/277035
(DIGDHAR) 		2404068017NRG24060520230255219 08/05/2023 BASANTA KUMAR PALE 2404068017WL011466 BASANTA KUMAR PALE 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384644 BASANTA KUMAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24060520230255223 08/05/2023 DILLIP BANPADIA 2404068017WL011466 DILLIP BANPADIA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384703 MR DILIP BANAPADIA STATE BANK OF INDIA(508548)
61 THAKURMUNDA OR-04-068-004-013/6339-A
(DIGDHAR) 		2404068017NRG24060520230255239 08/05/2023 BAISHISTA NAIK 2404068017WL011469 BAISHISTA NAIK 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384710 MR BAISHISTA NAIK STATE BANK OF INDIA(508548)
62 THAKURMUNDA OR-04-068-004-013/707115
(DIGDHAR) 		2404068017NRG24070520230262426 08/05/2023 CHAKRADHAR BHUJABAL 2404068017WL011818 CHAKRADHAR BHUJABAL 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1495384641 MR CHAKRADHAR BHUJUBAL STATE BANK OF INDIA(508548)
63 THAKURMUNDA OR-04-068-006-003/29759
(JARAK) 		2404068017NRG24060520230257766 08/05/2023 MANGULU DEHURI 2404068017WL011573 MANGULU DEHURI 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384674 MR MANGULU DEHURI STATE BANK OF INDIA(508548)
64 THAKURMUNDA OR-04-068-006-003/707088
(JARAK) 		2404068017NRG24060520230257769 08/05/2023 LALIT KUMAR MOHANTA 2404068017WL011573 LALIT KUMAR MOHANTA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1495384720 MR LALIT KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
65 THAKURMUNDA OR-04-068-004-002/5787
(DIGDHAR) 		2404068017NRG24070520230262400 08/05/2023 BITI HO 2404068017WL011818 BITI HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384690 BITI HO ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-004-008/4725
(DIGDHAR) 		2404068017NRG24070520230262411 08/05/2023 BHULA DAS 2404068017WL011818 BHULA DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495384688 BHULA DAS ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-004-008/6238
(DIGDHAR) 		2404068017NRG24070520230262419 08/05/2023 NILAMBAR DAS. 2404068017WL011818 NILAMBAR DAS. 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495384684 NILAMBAR DAS BANK OF INDIA(508505)
68 THAKURMUNDA OR-04-068-004-013/26004
(DIGDHAR) 		2404068017NRG24060520230255244 08/05/2023 KUNI KUABASIA 2404068017WL011470 KUNI KUABASIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384686 KUNI KUABASIA ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-004-013/276988
(DIGDHAR) 		2404068017NRG24060520230255218 08/05/2023 TAPASWINI KARUA 2404068017WL011466 TAPASWINI KARUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384696 TAPASWINI KARUA.W/O-UMAKANTA BANK OF INDIA(508505)
70 THAKURMUNDA OR-04-068-004-013/276988
(DIGDHAR) 		2404068017NRG24060520230255217 08/05/2023 UMAKANTA KARUA 2404068017WL011466 UMAKANTA KARUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384697 UMAKANTA KARUA ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-004-013/6226
(DIGDHAR) 		2404068017NRG24060520230255224 08/05/2023 SITA BANPADIA 2404068017WL011466 SITA BANPADIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384695 SITA BANPADIA ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-004-013/6315
(DIGDHAR) 		2404068017NRG24060520230255238 08/05/2023 BAJINATH HANSDAH 2404068017WL011469 BAJINATH HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384681 BAJINATH HANSADH ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-006-003/16197
(JARAK) 		2404068017NRG24060520230255240 08/05/2023 SABITRI PAIDA 2404068017WL011469 SABITRI PAIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384683 SABITRI PAIDA ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-006-003/16283-A
(JARAK) 		2404068017NRG24060520230257747 08/05/2023 DHANI MURMU 2404068017WL011573 DHANI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384692 DHANI MURMU ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-006-003/16315
(JARAK) 		2404068017NRG24060520230257750 08/05/2023 DULAM HO 2404068017WL011573 DULAM HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384682 DULAM HO ODISHA GRAMYA BANK(607060)
76 THAKURMUNDA OR-04-068-006-003/299813
(JARAK) 		2404068017NRG24060520230257777 08/05/2023 ASHISH MOHANTA 2404068017WL011574 ASHISH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384689 ASHISH MAHANTA ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-006-003/707189
(JARAK) 		2404068017NRG24060520230257771 08/05/2023 BIPIN BIHARI DEHURI 2404068017WL011573 BIPIN BIHARI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384694 BIPIN BIHARI DEHURI ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24070520230262429 08/05/2023 PURNNIMMA BHUJABAL 2404068017WL011818 PURNNIMMA BHUJABAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495384693 PURNNIMA BHUJABAL ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-017-013/6330
(DIGDHAR) 		2404068017NRG24060520230255241 08/05/2023 BALABHADRA MOHANTA 2404068017WL011469 BALABHADRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495384687 BALABHADRA MOHANTA BANK OF INDIA(508505)
SubTotal 22041 22041
80 THAKURMUNDA OR-04-068-004-013/5290
(DIGDHAR) 		2404068017NRG24060520230255230 08/05/2023 JAYADHAR NAIK 2404068017WL011468 JAYADHAR NAIK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495384678 JAYADHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 THAKURMUNDA OR-04-068-006-003/707059
(JARAK) 		2404068017NRG24060520230257768 08/05/2023 RABI MAJHI 2404068017WL011573 RABI MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495384679 RABI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THAKURMUNDA OR-04-068-006-003/707117
(JARAK) 		2404068017NRG24060520230257770 08/05/2023 KESHARI DEHURI 2404068017WL011573 KESHARI DEHURI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495384680 ABANTI DEHURI W/O SATYABRAT DEHURI BANK OF INDIA(508505)
SubTotal 4266 4266
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_080523APB_FTO_89157 Bank of India BKID0005465 BOI,THAKURMUNDA 1422
2 THAKURMUNDA OR2404068017_080523APB_FTO_89157 Bank of India BKID0005465 THAKURMUNDA 39105
3 THAKURMUNDA OR2404068017_080523APB_FTO_89157 State Bank of India SBIN0006469 SATKOSIA 5925
4 THAKURMUNDA OR2404068017_080523APB_FTO_89157 State Bank of India SBIN0009635 CHAMPAJHAR 18012
5 THAKURMUNDA OR2404068017_080523APB_FTO_89157 State Bank of India SBIN0009635 JARAK 1422
6 THAKURMUNDA OR2404068017_080523APB_FTO_89157 State Bank of India SBIN0018466 THAKURMUNDA 28914
7 THAKURMUNDA OR2404068017_080523APB_FTO_89157 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 14694
8 THAKURMUNDA OR2404068017_080523APB_FTO_89157 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5688
9 THAKURMUNDA OR2404068017_080523APB_FTO_89157 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1659
10 THAKURMUNDA OR2404068017_080523APB_FTO_89157 India Post Payments Bank IPOS0000001 RAIRANGPUR 4266

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