Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_270423APB_FTO_55661
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-04-068-009-004/21140
(KHANDBANDH) 		2404068009NRG24270420230149403 27/04/2023 MINATI HANSDA 2404068009WL006689 MINATI HANSDA 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933076 BINATI HANSDAH W/O-BALARAM HANSDAH BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-009-004/21143
(KHANDBANDH) 		2404068009NRG24270420230149406 27/04/2023 GANGI BIRUA 2404068009WL006689 GANGI BIRUA 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933083 GANGI HO ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-009-004/28866
(KHANDBANDH) 		2404068009NRG24270420230149412 27/04/2023 SARITA HO 2404068009WL006689 SARITA HO 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933085 SARITA HO, W/O-LADU HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-009-004/29026
(KHANDBANDH) 		2404068009NRG24270420230149415 27/04/2023 SUNAMONI HO 2404068009WL006689 SUNAMONI HO 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933086 SUNAMANI HO,W/O-PETA HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-009-004/29029
(KHANDBANDH) 		2404068009NRG24270420230149417 27/04/2023 SUNIKA HO 2404068009WL006689 SUNIKA HO 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933073 SUNIKA HO.W/O-NAIKI BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-009-010/20717
(KHANDBANDH) 		2404068009NRG24270420230149042 27/04/2023 HINDU HEMBRAM 2404068009WL006677 HINDU HEMBRAM 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933074 HINDU HEMBRAM S/O-SAMARA HEMBRAM BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-009-010/20717
(KHANDBANDH) 		2404068009NRG24270420230149043 27/04/2023 KANHU HEMBRAM 2404068009WL006677 KANHU HEMBRAM 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933077 KANHU CHARAN HEMBRAM BANK OF BARODA(606985)
8 THAKURMUNDA OR-04-068-009-010/28873
(KHANDBANDH) 		2404068009NRG24270420230149053 27/04/2023 BASANTI MURMU 2404068009WL006677 BASANTI MURMU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438933075 BASANTI MURMU.W/O-KHUDIA BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-009-010/28877
(KHANDBANDH) 		2404068009NRG24270420230149058 27/04/2023 SINAGA HEMBRAM 2404068009WL006677 SINAGA HEMBRAM 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438933087 SINAGA HEMBRAM BANK OF INDIA(508505)
10 THAKURMUNDA OR-04-068-009-010/30014
(KHANDBANDH) 		2404068009NRG24270420230149065 27/04/2023 LAXMI TUDU 2404068009WL006677 LAXMI TUDU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438933078 LAKSHMI TUDU,W/O-KHELARAM TUDU BANK OF INDIA(508505)
11 THAKURMUNDA OR-04-068-009-010/30017
(KHANDBANDH) 		2404068009NRG24270420230149067 27/04/2023 MALATI MURMU 2404068009WL006677 MALATI MURMU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438933081 MALATI MURMU ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-009-010/30024
(KHANDBANDH) 		2404068009NRG24270420230149072 27/04/2023 KHELARAM BESRA 2404068009WL006677 KHELARAM BESRA 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438933082 KHELARAM BESRA IDBI BANK(607095)
13 THAKURMUNDA OR-04-068-009-010/30027
(KHANDBANDH) 		2404068009NRG24270420230149076 27/04/2023 SALGE TUDU 2404068009WL006677 SALGE TUDU 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438933079 SALAGE TUDU W.O-FURAMAL TUDU BANK OF INDIA(508505)
14 THAKURMUNDA OR-04-068-009-010/30053
(KHANDBANDH) 		2404068009NRG24270420230149077 27/04/2023 BIJU HEMBRAM 2404068009WL006677 BIJU HEMBRAM 00048 BKID0005465 1422 1422 Processed 11/05/2023 1438933072 BIDU HEMBRAM ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-009-012/22870
(KHANDBANDH) 		2404068009NRG24270420230149430 27/04/2023 SUKANTI TANGI 2404068009WL006689 SUKANTI TANGI 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933084 SUKANTI TANGI W/O-BHAGBAN BANK OF INDIA(508505)
16 THAKURMUNDA OR-04-068-009-012/29034
(KHANDBANDH) 		2404068009NRG24270420230149437 27/04/2023 BASANTI DANDAPAT 2404068009WL006689 BASANTI DANDAPAT 00048 BKID0005465 1659 1659 Processed 11/05/2023 1438933080 BASANTI DANDAPAT BANK OF INDIA(508505)
SubTotal 24885 24885
17 THAKURMUNDA OR-04-068-009-010/20595
(KHANDBANDH) 		2404068009NRG24270420230149030 27/04/2023 BISWANATH TUDU 2404068009WL006677 BISWANATH TUDU 00415 SBIN0001081 1422 1422 Processed 11/05/2023 1438933065 MR BISHWANATH TUDU STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-009-010/20699
(KHANDBANDH) 		2404068009NRG24270420230149037 27/04/2023 DASAMAT MURMU 2404068009WL006677 DASAMAT MURMU 00415 SBIN0001081 1422 1422 Processed 11/05/2023 1438933055 MR DASAMAT MURMU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 THAKURMUNDA OR-04-068-009-010/28872
(KHANDBANDH) 		2404068009NRG24270420230149050 27/04/2023 BHIMA HEMBRAM 2404068009WL006677 BHIMA HEMBRAM 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1438933064 MR BHIMA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 THAKURMUNDA OR-04-068-009-010/20700
(KHANDBANDH) 		2404068009NRG24270420230149040 27/04/2023 PHULAMANI MURMU 2404068009WL006677 PHULAMANI MURMU 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1438933054 MRS PHULAMANI MURMU STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-009-010/20731
(KHANDBANDH) 		2404068009NRG24270420230149045 27/04/2023 HINDU TUDU 2404068009WL006677 HINDU TUDU 00415 SBIN0009635 1659 1659 Processed 11/05/2023 1438933063 MR HINDU TUDU STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-009-010/28862
(KHANDBANDH) 		2404068009NRG24270420230149048 27/04/2023 Sonali Hansdah 2404068009WL006677 Sonali Hansdah 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438933066 MISS SONALI HANSDAH STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-009-010/28866
(KHANDBANDH) 		2404068009NRG24270420230149049 27/04/2023 RAMDAS TUDU 2404068009WL006677 RAMDAS TUDU 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438933061 MR RAMA DAS TUDU STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-009-010/30016
(KHANDBANDH) 		2404068009NRG24270420230149066 27/04/2023 NIMAI TUDU 2404068009WL006677 NIMAI TUDU 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438933053 MR NIMAIN TUDU STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-009-010/30021
(KHANDBANDH) 		2404068009NRG24270420230149069 27/04/2023 MINATI MURMU 2404068009WL006677 MINATI MURMU 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1438933062 MINATI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
26 THAKURMUNDA OR-04-068-009-010/28862
(KHANDBANDH) 		2404068009NRG24270420230149047 27/04/2023 NARAYAN TUDU 2404068009WL006677 NARAYAN TUDU 00415 SBIN0018466 1659 1659 Processed 11/05/2023 1438933070 MR NARAYAN TUDU STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-009-012/28856
(KHANDBANDH) 		2404068009NRG24270420230149435 27/04/2023 GOBINDA MAJHI 2404068009WL006689 GOBINDA MAJHI 00415 SBIN0018466 1659 1659 Processed 11/05/2023 1438933069 MR GOBINDA MAJHI STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-009-012/28856
(KHANDBANDH) 		2404068009NRG24270420230149434 27/04/2023 JHALA MAJHI 2404068009WL006689 JHALA MAJHI 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1438933071 JHALA HASDAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURMUNDA OR-04-068-009-012/303309
(KHANDBANDH) 		2404068009NRG24270420230149441 27/04/2023 MOHENDRA DANDAPAT 2404068009WL006689 MOHENDRA DANDAPAT 00415 SBIN0018466 1659 1659 Processed 11/05/2023 1438933067 MR MAHENDRA DANDAPAT STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-009-012/33427
(KHANDBANDH) 		2404068009NRG24270420230149447 27/04/2023 MAMI NAIK 2404068009WL006689 MAMI NAIK 00415 SBIN0018466 1659 1659 Processed 12/05/2023 1438933068 MAMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
31 THAKURMUNDA OR-04-068-009-004/21133
(KHANDBANDH) 		2404068009NRG24270420230149399 27/04/2023 GURUBARI BALMUCHU. 2404068009WL006689 GURUBARI BALMUCHU. 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933019 GURUBARI BALAMUCHU ODISHA GRAMYA BANK(607060)
32 THAKURMUNDA OR-04-068-009-004/21138
(KHANDBANDH) 		2404068009NRG24270420230149400 27/04/2023 MAKARU HO 2404068009WL006689 MAKARU HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933020 MAKARU HO ODISHA GRAMYA BANK(607060)
33 THAKURMUNDA OR-04-068-009-004/21138
(KHANDBANDH) 		2404068009NRG24270420230149401 27/04/2023 RANDAY HO 2404068009WL006689 RANDAY HO 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1438933032 RANDAY HO ODISHA GRAMYA BANK(607060)
34 THAKURMUNDA OR-04-068-009-004/21139
(KHANDBANDH) 		2404068009NRG24270420230149402 27/04/2023 TULASI HO 2404068009WL006689 TULASI HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932992 TULASI HO ODISHA GRAMYA BANK(607060)
35 THAKURMUNDA OR-04-068-009-004/21142
(KHANDBANDH) 		2404068009NRG24270420230149404 27/04/2023 MAISA HO 2404068009WL006689 MAISA HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932995 MAISA HO ODISHA GRAMYA BANK(607060)
36 THAKURMUNDA OR-04-068-009-004/21142
(KHANDBANDH) 		2404068009NRG24270420230149405 27/04/2023 SAMMABARI HO 2404068009WL006689 SAMMABARI HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932982 SAMMABARI HO ODISHA GRAMYA BANK(607060)
37 THAKURMUNDA OR-04-068-009-004/21143
(KHANDBANDH) 		2404068009NRG24270420230149407 27/04/2023 BATA BIRUA 2404068009WL006689 BATA BIRUA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932998 MR BAT HO STATE BANK OF INDIA(508548)
38 THAKURMUNDA OR-04-068-009-004/21144
(KHANDBANDH) 		2404068009NRG24270420230149409 27/04/2023 RAIBARI CHATAR 2404068009WL006689 RAIBARI CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932983 RAIBARI CHATAR ODISHA GRAMYA BANK(607060)
39 THAKURMUNDA OR-04-068-009-004/21144
(KHANDBANDH) 		2404068009NRG24270420230149410 27/04/2023 SAGAR CHATAR 2404068009WL006689 SAGAR CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933023 SAGAR CHATAR ODISHA GRAMYA BANK(607060)
40 THAKURMUNDA OR-04-068-009-004/21144
(KHANDBANDH) 		2404068009NRG24270420230149408 27/04/2023 TURTA CHATAR 2404068009WL006689 TURTA CHATAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932985 TURTA CHATAR ODISHA GRAMYA BANK(607060)
41 THAKURMUNDA OR-04-068-009-004/21148
(KHANDBANDH) 		2404068009NRG24270420230149411 27/04/2023 BUDHUNI PURTY 2404068009WL006689 BUDHUNI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1438932976 BUDANI HO INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURMUNDA OR-04-068-009-004/28870
(KHANDBANDH) 		2404068009NRG24270420230149413 27/04/2023 RINA HO 2404068009WL006689 RINA HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933000 RINA HO ODISHA GRAMYA BANK(607060)
43 THAKURMUNDA OR-04-068-009-004/29025
(KHANDBANDH) 		2404068009NRG24270420230149414 27/04/2023 SABITRI HO 2404068009WL006689 SABITRI HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933031 SABITRI HO ODISHA GRAMYA BANK(607060)
44 THAKURMUNDA OR-04-068-009-004/29028
(KHANDBANDH) 		2404068009NRG24270420230149416 27/04/2023 BISWANATH LOHAR 2404068009WL006689 BISWANATH LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932984 BISWANATH LOHAR ODISHA GRAMYA BANK(607060)
45 THAKURMUNDA OR-04-068-009-004/29029
(KHANDBANDH) 		2404068009NRG24270420230149418 27/04/2023 BUDHUNI HO 2404068009WL006689 BUDHUNI HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933030 BUDANI HO ODISHA GRAMYA BANK(607060)
46 THAKURMUNDA OR-04-068-009-004/29057
(KHANDBANDH) 		2404068009NRG24270420230149419 27/04/2023 BISWANNATH HO 2404068009WL006689 BISWANNATH HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933005 BISWANATH HO ODISHA GRAMYA BANK(607060)
47 THAKURMUNDA OR-04-068-009-004/29057
(KHANDBANDH) 		2404068009NRG24270420230149420 27/04/2023 RUKMANI HO 2404068009WL006689 RUKMANI HO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933006 RUKMANI MUNDA BANK OF INDIA(508505)
48 THAKURMUNDA OR-04-068-009-010/20572
(KHANDBANDH) 		2404068009NRG24270420230149028 27/04/2023 DULI MURMU 2404068009WL006677 DULI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933043 DULI MURMU ODISHA GRAMYA BANK(607060)
49 THAKURMUNDA OR-04-068-009-010/20595
(KHANDBANDH) 		2404068009NRG24270420230149029 27/04/2023 SITATUDU 2404068009WL006677 SITATUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933025 SITA TUDU W/O-BISWANATH TUDU ODISHA GRAMYA BANK(607060)
50 THAKURMUNDA OR-04-068-009-010/20596
(KHANDBANDH) 		2404068009NRG24270420230149031 27/04/2023 BHIMA HEMBRAM 2404068009WL006677 BHIMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438932991 BHIMA HEMBRAM ODISHA GRAMYA BANK(607060)
51 THAKURMUNDA OR-04-068-009-010/20596
(KHANDBANDH) 		2404068009NRG24270420230149032 27/04/2023 CHAMPA HEMBRAM 2404068009WL006677 CHAMPA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933010 CHAMPA HEMBRAM ODISHA GRAMYA BANK(607060)
52 THAKURMUNDA OR-04-068-009-010/20599
(KHANDBANDH) 		2404068009NRG24270420230149033 27/04/2023 RUPENDRA MURMU 2404068009WL006677 RUPENDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438932978 RUPENDRA MURMU ODISHA GRAMYA BANK(607060)
53 THAKURMUNDA OR-04-068-009-010/20624
(KHANDBANDH) 		2404068009NRG24270420230149034 27/04/2023 DEULA TUDU 2404068009WL006677 DEULA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933021 DEULA TUDU ODISHA GRAMYA BANK(607060)
54 THAKURMUNDA OR-04-068-009-010/20642
(KHANDBANDH) 		2404068009NRG24270420230149035 27/04/2023 DUKIA TUDU 2404068009WL006677 DUKIA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438932993 DUKHIA TUDU ODISHA GRAMYA BANK(607060)
55 THAKURMUNDA OR-04-068-009-010/20649
(KHANDBANDH) 		2404068009NRG24270420230149036 27/04/2023 JASMI TUDU 2404068009WL006677 JASMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933033 JASMI TUDU ODISHA GRAMYA BANK(607060)
56 THAKURMUNDA OR-04-068-009-010/20699
(KHANDBANDH) 		2404068009NRG24270420230149038 27/04/2023 JASMI MURMU 2404068009WL006677 JASMI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933018 JASMI MURMU ODISHA GRAMYA BANK(607060)
57 THAKURMUNDA OR-04-068-009-010/20700
(KHANDBANDH) 		2404068009NRG24270420230149039 27/04/2023 NIMU MURMU 2404068009WL006677 NIMU MURMU 00654 IOBA0ROGB01 1659 1659 Rejected 11/05/2023 1438933035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THAKURMUNDA OR-04-068-009-010/20717
(KHANDBANDH) 		2404068009NRG24270420230149041 27/04/2023 SAMARA HEMBRAM 2404068009WL006677 SAMARA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932994 SAMARA HEMBRAM ODISHA GRAMYA BANK(607060)
59 THAKURMUNDA OR-04-068-009-010/20717
(KHANDBANDH) 		2404068009NRG24270420230149044 27/04/2023 TULASI SOREN 2404068009WL006677 TULASI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933047 TULASI SOREN ODISHA GRAMYA BANK(607060)
60 THAKURMUNDA OR-04-068-009-010/22926
(KHANDBANDH) 		2404068009NRG24270420230149046 27/04/2023 HINDU TUDU 2404068009WL006677 HINDU TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933044 HINDU TUDU ODISHA GRAMYA BANK(607060)
61 THAKURMUNDA OR-04-068-009-010/28872
(KHANDBANDH) 		2404068009NRG24270420230149051 27/04/2023 KHELARAM HEMBRAM 2404068009WL006677 KHELARAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933001 KHELA HEMBRAM UNION BANK OF INDIA(508500)
62 THAKURMUNDA OR-04-068-009-010/28873
(KHANDBANDH) 		2404068009NRG24270420230149052 27/04/2023 KHUDIA MURMU 2404068009WL006677 KHUDIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933056 KHUDIA MURMU BANK OF BARODA(606985)
63 THAKURMUNDA OR-04-068-009-010/28874
(KHANDBANDH) 		2404068009NRG24270420230149054 27/04/2023 DUKHIA MURMU 2404068009WL006677 DUKHIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438932996 DUHKHIA MURMU ODISHA GRAMYA BANK(607060)
64 THAKURMUNDA OR-04-068-009-010/28875
(KHANDBANDH) 		2404068009NRG24270420230149056 27/04/2023 BASANTI MURMU 2404068009WL006677 BASANTI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933012 BASANTI MURMU ODISHA GRAMYA BANK(607060)
65 THAKURMUNDA OR-04-068-009-010/28875
(KHANDBANDH) 		2404068009NRG24270420230149055 27/04/2023 KANHU MURMU 2404068009WL006677 KANHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933029 KANHU MURMU ODISHA GRAMYA BANK(607060)
66 THAKURMUNDA OR-04-068-009-010/28877
(KHANDBANDH) 		2404068009NRG24270420230149057 27/04/2023 KARIA TUDU 2404068009WL006677 KARIA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933027 KARIA TUDU ODISHA GRAMYA BANK(607060)
67 THAKURMUNDA OR-04-068-009-010/28878
(KHANDBANDH) 		2404068009NRG24270420230149060 27/04/2023 JHANA MURMU 2404068009WL006677 JHANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438932977 JHANA MURMU ODISHA GRAMYA BANK(607060)
68 THAKURMUNDA OR-04-068-009-010/28878
(KHANDBANDH) 		2404068009NRG24270420230149059 27/04/2023 KHIROD MURMU 2404068009WL006677 KHIROD MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933036 KHIROD MURMU ODISHA GRAMYA BANK(607060)
69 THAKURMUNDA OR-04-068-009-010/28879
(KHANDBANDH) 		2404068009NRG24270420230149061 27/04/2023 DAMAYANTI TUDU 2404068009WL006677 DAMAYANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933042 MISS DAMAYANTI TUDU STATE BANK OF INDIA(508548)
70 THAKURMUNDA OR-04-068-009-010/28907
(KHANDBANDH) 		2404068009NRG24270420230149062 27/04/2023 GEETARANI HEMBRAM 2404068009WL006677 GEETARANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933026 GETARANI HEMBRAM ODISHA GRAMYA BANK(607060)
71 THAKURMUNDA OR-04-068-009-010/29998
(KHANDBANDH) 		2404068009NRG24270420230149063 27/04/2023 NARAYAN MURMU 2404068009WL006677 NARAYAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438932979 NARAYAN MURMU ODISHA GRAMYA BANK(607060)
72 THAKURMUNDA OR-04-068-009-010/300015
(KHANDBANDH) 		2404068009NRG24270420230149064 27/04/2023 Sita Marndi 2404068009WL006677 Sita Marndi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933013 SITA MARNDI ODISHA GRAMYA BANK(607060)
73 THAKURMUNDA OR-04-068-009-010/30021
(KHANDBANDH) 		2404068009NRG24270420230149068 27/04/2023 ANANTA MURMU 2404068009WL006677 ANANTA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933058 ANANATA MURMU ODISHA GRAMYA BANK(607060)
74 THAKURMUNDA OR-04-068-009-010/30023
(KHANDBANDH) 		2404068009NRG24270420230149071 27/04/2023 SALMA MURMU 2404068009WL006677 SALMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933008 SALMA MURMU ODISHA GRAMYA BANK(607060)
75 THAKURMUNDA OR-04-068-009-010/30023
(KHANDBANDH) 		2404068009NRG24270420230149070 27/04/2023 SUKHI TUDU 2404068009WL006677 SUKHI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933022 SUKHI TUDU BANK OF INDIA(508505)
76 THAKURMUNDA OR-04-068-009-010/30026
(KHANDBANDH) 		2404068009NRG24270420230149073 27/04/2023 BASTA TUDU 2404068009WL006677 BASTA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933060 BASTA TUDU ODISHA GRAMYA BANK(607060)
77 THAKURMUNDA OR-04-068-009-010/30026
(KHANDBANDH) 		2404068009NRG24270420230149074 27/04/2023 SUKANTI TUDU 2404068009WL006677 SUKANTI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438932980 SUKANTI TUDU ODISHA GRAMYA BANK(607060)
78 THAKURMUNDA OR-04-068-009-010/30027
(KHANDBANDH) 		2404068009NRG24270420230149075 27/04/2023 PHURMALTUDU 2404068009WL006677 PHURMALTUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933004 PHURMAL TUDU ODISHA GRAMYA BANK(607060)
79 THAKURMUNDA OR-04-068-009-010/303253
(KHANDBANDH) 		2404068009NRG24270420230149079 27/04/2023 BANGI HEMBRAM 2404068009WL006677 BANGI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438932999 BANGI HEMBRAM ODISHA GRAMYA BANK(607060)
80 THAKURMUNDA OR-04-068-009-010/303254
(KHANDBANDH) 		2404068009NRG24270420230149080 27/04/2023 LUSI HEMBRAM 2404068009WL006677 LUSI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933017 LUSI HEMBRAM PUNJAB NATIONAL BANK(508568)
81 THAKURMUNDA OR-04-068-009-010/303254
(KHANDBANDH) 		2404068009NRG24270420230149081 27/04/2023 PAYEL HEMBRAM 2404068009WL006677 PAYEL HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933014 PAYA HEMBRAM ODISHA GRAMYA BANK(607060)
82 THAKURMUNDA OR-04-068-009-010/30333381
(KHANDBANDH) 		2404068009NRG24270420230149082 27/04/2023 MADAN MURMU 2404068009WL006677 MADAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933003 MADAN MURMU PALLAVAN GRAMA BANK(607052)
83 THAKURMUNDA OR-04-068-009-010/30333381
(KHANDBANDH) 		2404068009NRG24270420230149083 27/04/2023 SITA MURMU 2404068009WL006677 SITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933011 CHITI TUDU BANK OF BARODA(606985)
84 THAKURMUNDA OR-04-068-009-010/30333383
(KHANDBANDH) 		2404068009NRG24270420230149084 27/04/2023 NARAYAN TUDU 2404068009WL006677 NARAYAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933007 NARAYANA TUDU ODISHA GRAMYA BANK(607060)
85 THAKURMUNDA OR-04-068-009-010/30333389
(KHANDBANDH) 		2404068009NRG24270420230149086 27/04/2023 BALIA MURMU 2404068009WL006677 BALIA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933015 BALIA MURMU S/O-DUKHIRAM MURMU ODISHA GRAMYA BANK(607060)
86 THAKURMUNDA OR-04-068-009-010/30333389
(KHANDBANDH) 		2404068009NRG24270420230149087 27/04/2023 Buchi Murmu 2404068009WL006677 Buchi Murmu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933009 Ms. BUCHI MAJHI INDIAN BANK(607105)
87 THAKURMUNDA OR-04-068-009-010/30333389
(KHANDBANDH) 		2404068009NRG24270420230149085 27/04/2023 DUKHIRAM MURMU 2404068009WL006677 DUKHIRAM MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438933002 DUKHIRAM MURMU S/O-CHHOTARAY MURMU ODISHA GRAMYA BANK(607060)
88 THAKURMUNDA OR-04-068-009-010/32064
(KHANDBANDH) 		2404068009NRG24270420230149088 27/04/2023 SAUNRI TUDU 2404068009WL006677 SAUNRI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933024 SAUNRI TUDU ODISHA GRAMYA BANK(607060)
89 THAKURMUNDA OR-04-068-009-010/33000
(KHANDBANDH) 		2404068009NRG24270420230149089 27/04/2023 BISWANATH TUDU 2404068009WL006677 BISWANATH TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933016 BISWANATH TUDU ODISHA GRAMYA BANK(607060)
90 THAKURMUNDA OR-04-068-009-010/33016
(KHANDBANDH) 		2404068009NRG24270420230149090 27/04/2023 SALAI TUDU 2404068009WL006677 SALAI TUDU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932997 SALAI TUDU ODISHA GRAMYA BANK(607060)
91 THAKURMUNDA OR-04-068-009-012/20359
(KHANDBANDH) 		2404068009NRG24270420230149424 27/04/2023 CHANDAMA DANDAPAT 2404068009WL006689 CHANDAMA DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932987 CHANDAMA DEI ODISHA GRAMYA BANK(607060)
92 THAKURMUNDA OR-04-068-009-012/20359
(KHANDBANDH) 		2404068009NRG24270420230149423 27/04/2023 PRAHALLAD DANDPAT 2404068009WL006689 PRAHALLAD DANDPAT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932989 PRAHLAD DANDAPAT ODISHA GRAMYA BANK(607060)
93 THAKURMUNDA OR-04-068-009-012/20360
(KHANDBANDH) 		2404068009NRG24270420230149425 27/04/2023 BALABHADRA NAIK 2404068009WL006689 BALABHADRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932986 BALIA NAIK ODISHA GRAMYA BANK(607060)
94 THAKURMUNDA OR-04-068-009-012/20388
(KHANDBANDH) 		2404068009NRG24270420230149426 27/04/2023 SUCHARU NAIK 2404068009WL006689 SUCHARU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933041 SUCHARU NAIK ODISHA GRAMYA BANK(607060)
95 THAKURMUNDA OR-04-068-009-012/22859
(KHANDBANDH) 		2404068009NRG24270420230149428 27/04/2023 PURNACHANDRA NAIK 2404068009WL006689 PURNACHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933034 PURNA CHANDRA NAIK ODISHA GRAMYA BANK(607060)
96 THAKURMUNDA OR-04-068-009-012/22870
(KHANDBANDH) 		2404068009NRG24270420230149429 27/04/2023 BHAGABAN TANGANIA 2404068009WL006689 BHAGABAN TANGANIA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933059 BHAGABAN TANGANIA ODISHA GRAMYA BANK(607060)
97 THAKURMUNDA OR-04-068-009-012/22928
(KHANDBANDH) 		2404068009NRG24270420230149431 27/04/2023 BHAGABAT DANDAPAT 2404068009WL006689 BHAGABAT DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932990 BHAGABAT DANDAPAT ODISHA GRAMYA BANK(607060)
98 THAKURMUNDA OR-04-068-009-012/22928
(KHANDBANDH) 		2404068009NRG24270420230149432 27/04/2023 SAHALA DEI 2404068009WL006689 SAHALA DEI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932988 SAHALA DEI ODISHA GRAMYA BANK(607060)
99 THAKURMUNDA OR-04-068-009-012/28856
(KHANDBANDH) 		2404068009NRG24270420230149433 27/04/2023 RAMARAY MAJHI 2404068009WL006689 RAMARAY MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933057 RAMRAY MAJHI ODISHA GRAMYA BANK(607060)
100 THAKURMUNDA OR-04-068-009-012/29034
(KHANDBANDH) 		2404068009NRG24270420230149436 27/04/2023 BANAMALI DANDAPAT 2404068009WL006689 BANAMALI DANDAPAT 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438932981 BANAMALI DANDAPAT ODISHA GRAMYA BANK(607060)
101 THAKURMUNDA OR-04-068-009-012/29056
(KHANDBANDH) 		2404068009NRG24270420230149438 27/04/2023 RATANI MAJHI 2404068009WL006689 RATANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1438933052 RATANI HASDAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 THAKURMUNDA OR-04-068-009-012/303285
(KHANDBANDH) 		2404068009NRG24270420230149440 27/04/2023 ASIRAM NAIK 2404068009WL006689 ASIRAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933045 ASHRAM NAIK ODISHA GRAMYA BANK(607060)
103 THAKURMUNDA OR-04-068-009-012/303285
(KHANDBANDH) 		2404068009NRG24270420230149439 27/04/2023 PUSPALATA NAIK 2404068009WL006689 PUSPALATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933046 PUSPALATA NAIK,W/O-ASRAM NAIK BANK OF INDIA(508505)
104 THAKURMUNDA OR-04-068-009-012/30333398
(KHANDBANDH) 		2404068009NRG24270420230149442 27/04/2023 BAYA MAJHI 2404068009WL006689 BAYA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933050 BAYA MAJHI ODISHA GRAMYA BANK(607060)
105 THAKURMUNDA OR-04-068-009-012/30333398
(KHANDBANDH) 		2404068009NRG24270420230149443 27/04/2023 HIRAMANI MAJHI 2404068009WL006689 HIRAMANI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933049 HIRAMANI MAJHI, W/O-DAMPHA MAJHI BANK OF INDIA(508505)
106 THAKURMUNDA OR-04-068-009-012/33408
(KHANDBANDH) 		2404068009NRG24270420230149444 27/04/2023 MUNA NAIK 2404068009WL006689 MUNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1438933051 MUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 THAKURMUNDA OR-04-068-009-012/33426
(KHANDBANDH) 		2404068009NRG24270420230149445 27/04/2023 BABULU NAIK 2404068009WL006689 BABULU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933028 BABULU NAIK ODISHA GRAMYA BANK(607060)
108 THAKURMUNDA OR-04-068-009-012/33426
(KHANDBANDH) 		2404068009NRG24270420230149446 27/04/2023 CHABI NAIK 2404068009WL006689 CHABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1438933048 CHABI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 120159 120159
109 THAKURMUNDA OR-04-068-009-004/3032041
(KHANDBANDH) 		2404068009NRG24270420230149421 27/04/2023 BIJAY BALMUCHU 2404068009WL006689 BIJAY BALMUCHU 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1438933038 BIJAY BALMUCH INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURMUNDA OR-04-068-009-004/3032041
(KHANDBANDH) 		2404068009NRG24270420230149422 27/04/2023 MENJA BALMUCHU 2404068009WL006689 MENJA BALMUCHU 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1438933039 MENJA BALMUCH INDIA POST PAYMENTS BANK LIMITED(508528)
111 THAKURMUNDA OR-04-068-009-010/30053
(KHANDBANDH) 		2404068009NRG24270420230149078 27/04/2023 RAIMANI HEMBRAM 2404068009WL006677 RAIMANI HEMBRAM 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1438933040 RAIMANI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 THAKURMUNDA OR-04-068-009-012/20388
(KHANDBANDH) 		2404068009NRG24270420230149427 27/04/2023 RAI NAIK 2404068009WL006689 RAI NAIK 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1438933037 RAI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 173010 173010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_270423APB_FTO_55661 Bank of India BKID0005465 THAKURMUNDA 24885
2 THAKURMUNDA OR2404068009_270423APB_FTO_55661 State Bank of India SBIN0001081 KARANJIA 2844
3 THAKURMUNDA OR2404068009_270423APB_FTO_55661 State Bank of India SBIN0006469 SATKOSIA 1422
4 THAKURMUNDA OR2404068009_270423APB_FTO_55661 State Bank of India SBIN0009635 CHAMPAJHAR 9006
5 THAKURMUNDA OR2404068009_270423APB_FTO_55661 State Bank of India SBIN0018466 THAKURMUNDA 8295
6 THAKURMUNDA OR2404068009_270423APB_FTO_55661 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 120159
7 THAKURMUNDA OR2404068009_270423APB_FTO_55661 India Post Payments Bank IPOS0000001 RAIRANGPUR 6399

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